private void HandleApprovedCommand(MainOrder order)
{
Config config = _configService.Load();
var approvedlineItemCommands = order.GetSubOrderCommandsToExecute().OfType<ApproveOrderLineItemCommand>();
if (!approvedlineItemCommands.Any())
return;
CostCentre issuer = null;
CostCentre recepient = null;
if (order.DocumentIssuerCostCentre is Distributor)
{
recepient = order.DocumentIssuerCostCentre;
issuer = order.DocumentRecipientCostCentre;
}
else
{
recepient = order.DocumentRecipientCostCentre;
issuer = order.DocumentIssuerCostCentre;
}
var getAll = _costCentreRepository.GetAll().OfType<DistributorPendingDispatchWarehouse>();
DistributorPendingDispatchWarehouse pendingDispatchWarehouse =
getAll.FirstOrDefault(p => p.ParentCostCentre.Id == recepient.Id);
InventoryTransferNote inventoryTransfernote = _inventoryTransferNoteFactory.Create(recepient,
config.CostCentreApplicationId,
order.DocumentIssuerUser,
pendingDispatchWarehouse,
order.IssuedOnBehalfOf,
order.DocumentReference);
inventoryTransfernote.DocumentParentId = inventoryTransfernote.Id;
string invoiceRef = _getDocumentReference.GetDocReference("Inv", order.DocumentReference);
if (order.IsEditable())
{
Invoice invoice = _invoiceFactory.Create(issuer, config.CostCentreApplicationId, recepient,
order.DocumentIssuerUser, invoiceRef, order.Id, order.Id);
foreach (var _item in order.PendingApprovalLineItems)
{
invoice.AddLineItem(_invoiceFactory.CreateLineItem(_item.Product.Id, _item.Qty,
_item.Value, order.DocumentReference, 0,
_item.LineItemVatValue, _item.ProductDiscount,
_item.DiscountType));
}
invoice.Confirm();
_invoiceWorkFlowManager.SubmitChanges(invoice);
if (order.GetPayments.Any(a => a.IsConfirmed && !a.IsProcessed))
{
Guid currentInvoice = invoice.Id;
string receiptRef = _getDocumentReference.GetDocReference("Rpt", order.DocumentReference);
Receipt receipt = _receiptFactory.Create(issuer,
config.CostCentreApplicationId,
recepient,
order.DocumentIssuerUser, receiptRef, order.Id, currentInvoice,
Guid.Empty);
foreach (var info in order.GetPayments.Where(s => s.IsConfirmed && !s.IsProcessed))
{
receipt.AddLineItem(_receiptFactory.CreateLineItem(info.Amount, info.PaymentRefId,
info.MMoneyPaymentType,
info.NotificationId, 0,
info.PaymentModeUsed, info.Description, receipt.Id,
info.IsConfirmed)
);
}
receipt.Confirm();
_receiptWorkFlowManager.SubmitChanges(receipt);
}
}
foreach (var _item in approvedlineItemCommands)
{
ApproveOrderLineItemCommand ap = _item as ApproveOrderLineItemCommand;
SubOrderLineItem soli = order.PendingApprovalLineItems.First(s => s.Id == ap.LineItemId);
if (ap.ApprovedQuantity > 0)
{
inventoryTransfernote.AddLineItem(_inventoryTransferNoteFactory.CreateLineItem(soli.Product.Id, ap.ApprovedQuantity, 0, 0, order.DocumentReference));
}
_commandRouter.RouteDocumentCommand(_item);
}
inventoryTransfernote.Confirm();
_inventoryTransferNoteWfManager.SubmitChanges(inventoryTransfernote);
}
private void HandleLostSale(MainOrder order)
{
if (!order.IsEditable())
{
Invoice invoice = _invoiceRepository.GetInvoiceByOrderId(order.Id);
string creditnoteRef = _getDocumentReference.GetDocReference("CN", order.DocumentReference);
CreditNote cn = _creditNoteFactory
.Create(order.DocumentIssuerCostCentre, order.DocumentIssuerCostCentreApplicationId, order.DocumentRecipientCostCentre, order.DocumentIssuerUser, creditnoteRef, order.Id, invoice.Id);
foreach (var _item in order.PendingApprovalLineItems)
{
cn.AddLineItem(_creditNoteFactory.CreateLineItem(_item.Product.Id, _item.Qty,
_item.Value, order.DocumentReference, 0,
_item.LineItemVatValue, _item.ProductDiscount
));
}
cn.Confirm();
_confirmCreditNoteWFManager.SubmitChanges(cn);
}
}